Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$133,775
Program Services
65%
Contributions
17%
Membership Dues
14%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$105,353
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,079
$22,525
+983%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,590
$86,485
+3%
Membership Dues
$9,200
$18,341
+99%
Investments
$79
$257
+225%
Other
$6,698
$6,167
-8%
Total Revenues
$101,646
$133,775
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,876
$52,434
+7%
Fees to Service Providers
$1,825
$1,850
+1%
Advertising & Promotion
$1,987
$1,461
-26%
Offices, Occupancy & IT
$18,408
$17,277
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,738
$32,331
+5%
Total Expenses
$101,834
$105,353
+3%
Net income
2024
2025
Change
Net income
-$188
+$28,422
-15218%